Financial Partnerships Manager, Stablecoins & Cross-Border Payments Job at Ramp (New York, NY)

Head of AML, Services

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of relevant experience
10+ years of managerial experience
Prior knowledge of payment related products and infrastructure is a must, the candidate will need to show deep knowledge of Foreign Correspondent banking, eCommerce, Trade finance, Custody, Digital Assets and 3rd party Cross border payments generally
Advanced degree (e.g. JD, MBA) or AML certification
Experience in a financial institution, specifically in AML
Experience in managing regulatory exams and relationships with examiners and auditors
Extensive knowledge of appropriate regulatory requirements including local and US laws, international and industry standards
Extensive knowledge of AML regulations, risks, and appropriate controls
Demonstrated leadership and motivational skills
Ability to work with regional and global partners, and influence and lead people across culture and senior level

Job Responsibility

Lead and develop a global team of AML professionals, driving performance, accountability, and continuous talent development
Own and implement the firm-wide AML Risk Management framework, including policy, strategy, and the ongoing delivery of the AML Compliance Risk Management (ACRM) program across clients, products, and geographies
Lead, coach, and develop a global team of AML professionals, fostering a culture of accountability, inclusion, and continuous development
Build leadership capability across the organization, ensuring strong succession pipelines and depth of expertise
Drive high performance standards, reinforcing ownership and accountability for risk and control outcome
Act as a senior AML risk manager and thought leader, delivering risk-based, cost-effective outcomes across multi-year strategic and control initiatives
Shape forward-looking AML strategies, policies, and training programs, anticipating and responding to evolving financial crime risks across emerging technologies, new products, and changing regulatory landscapes
Provide comprehensive AML oversight for payments, digital assets, and emerging technologies (including blockchain, stablecoins, deposit tokens, and multi-jurisdiction payment flows), ensuring risks are effectively identified, assessed, and mitigated
Lead the development and implementation of robust AML controls for high-volume, complex, cross-border, multi-currency and 24/7 transaction environments, including strong enhanced due diligence (EDD) and monitoring frameworks for higher-risk products, clients, and activities
Proactively identify, assess, and mitigate AML risks associated with new Services product offerings, interoperability initiatives, and the integration of emerging technologies into existing payment and liquidity management platforms, ensuring compliance with evolving regulatory landscapes

Fulltime

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...

Location

United States of America , Grand Rapids

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Selling products to customers
Providing excellent customer care
Communication and friendly conversation
Performing at a quick pace while having fun
Working as part of a team to accomplish daily goals
Coming up with great ideas to solve problems
Thinking quickly and offering suggestions
Ability to stand and/or walk for up to 8 hours
Lift and/or carry up to 30 pounds from ground to overhead up to 30 minutes in a shift
Occasionally lift and/or carry up to 60 pounds from ground to waist level

Job Responsibility

Greet customers, run the register, cashier, make purchase suggestions and sometimes work with our food program
Work around the store (inside and out) in many different areas to help maintain high standards for store appearance and provide fast and friendly service to our customers
Provide regular and predicable onsite attendance
Interact with many customers daily, all while working with a fun, energetic team accomplishing daily tasks around the store

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Weekly Bonus Potential
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

Parttime

Janitor

The Janitor position is responsible for performing all-purpose cleaning and pres...

Location

United States , San Francisco

Salary:

22.53 USD / Hour

Allied Universal®

Expiration Date

Until further notice

Requirements

Must be able to follow written and oral directions
Minimum of 6 months of experience in a janitorial type position.

Job Responsibility

Empty and clean all waste container. Remove waste paper and garbage from the premises to selected area
damp wipe containers.
Empty and clean all ash trays, monitor all sand urns supply and restore sand as required.
Dust all image frames, charts, graphs and wall hangings
Damp dust all ceiling and air condition diffusers, partition grilles, register and other ventilating louvers
Vacuum all mats and carpeted areas in workplace, lobbies, and corridors.
Hand dust and clean all office furnishings, files, fixtures, paneling, window sills and all other flat surfaces
Wipe clean and buff all mental hardware fixtures and added bright work
Appropriately clean and police tile floor services as required.
Damp wipe and buff all glass furnishings

Parttime

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to support daily ...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree in accounting, finance, or a related discipline
bachelor’s degree is preferred
At least 2 years of accounts receivable experience, ideally in a high-volume manufacturing setting
Practical experience with accounts receivable processing, including billing, cash application, and collections
Ability to reconcile customer accounts and bank activity with a high level of accuracy
Strong problem-solving skills for researching payment issues and resolving account discrepancies
Effective communication skills and the ability to work across departments to obtain complete account information
Solid organizational skills with the ability to manage records, deadlines, and multiple priorities efficiently

Job Responsibility

Review and prepare customer invoices to confirm charges for products or services are entered correctly and processed on schedule
Post daily customer payments, apply cash accurately to open balances, and issue credit adjustments when needed
Investigate account variances and follow through on outstanding discrepancies to reach timely resolution
Complete monthly bank reconciliations and support daily reporting related to banking activity
Maintain well-organized documentation for receipts, customer balances, and collection records
Partner with customer service and other internal teams to gather information, address short payments, and resolve damage-related claims affecting customer accounts
Assist management with evaluating account activity, payment patterns, and credit details to help keep customer terms current
Prepare account statements and receivables reports for internal review and decision-making
Escalate concerns involving food packaging quality or safety in accordance with company expectations
Contribute to additional accounting or administrative tasks as assigned to support the department

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Managing Consultant – Credit Risk Specialist

Location

Egypt

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Undergraduate degree with work experience in retail bank with significant experience in credit risk, collections, authorizations, analytics etc.
Managing Card Management Systems including subsystems such as Fraud Detection Systems, Database Marketing Tools, Workflow systems etc.
Experience coaching and managing teams across multiple consulting engagements that involve structured problem solving and stakeholder management
Experience managing key client relationships
Knowledge of business KPIs, financials, and organizational leadership
Ability to identify new business development opportunities, and experience drafting proposals and scoping new opportunities
Logical, structured thinking, and affinity for numerical analysis
Advanced Word, Excel, and PowerPoint skills
Ability to manage multiple tasks and clients in a fast-paced, deadline-driven environment
Ability to communicate effectively in English and Arabic

Job Responsibility

Responsible for delivering top quality work as a subject matter expert in credit risk
Rigorously and logically identify issues covering entire client problems in credit risk, analytics, risk policy benchmarks, risk scorecards etc.
Generate key hypotheses and independently structures work at the stream or project level
Synthesize analyses into clear, sound recommendations
Identify creative and useful additional analyses required and suggest new paradigms for recommendations
Create effective, impactful and quality assured storylines and slides at stream or project level
Participate in recruiting, training, and developing others, as requested
Develop effective working relationships with mid- to senior-level client management
Independently assess client agenda, internal culture and change readiness
Work closely with Regional Lead Credit Practice Lead to grow the credit risk practice involving creation of new solutions, creation of blue book for credit risk, involvement in BD support etc.

Fulltime

Janitor Full Time

The Janitor position is responsible for performing all-purpose cleaning and pres...

Location

United States , Tucson

Salary:

14.00 USD / Hour

Allied Universal®

Expiration Date

Until further notice

Requirements

Must be able to follow written and oral directions
Minimum of 6 months of experience in a janitorial type position.

Job Responsibility

Empty and clean all waste container. Remove waste paper and garbage from the premises to selected area
damp wipe containers.
Empty and clean all ash trays, monitor all sand urns supply and restore sand as required.
Dust all image frames, charts, graphs and wall hangings
Damp dust all ceiling and air condition diffusers, partition grilles, register and other ventilating louvers
Vacuum all mats and carpeted areas in workplace, lobbies, and corridors.
Hand dust and clean all office furnishings, files, fixtures, paneling, window sills and all other flat surfaces
Wipe clean and buff all mental hardware fixtures and added bright work
Appropriately clean and police tile floor services as required.
Damp wipe and buff all glass furnishings

What we offer

Eligibility for health and retirement plans

Fulltime

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support day-to-day billing an...

Location

United States , Indianapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, including invoicing, payment application, and account reconciliation
Working knowledge of cash application, billing processes, and accounts receivable documentation practices
Ability to research and resolve payment discrepancies and billing-related questions from both internal teams and external customers
Strong attention to detail with the ability to manage records, audit support materials, and customer account documentation accurately
Proficiency using accounting or financial systems, including experience with data imports and billing or receivables workflow tools
Effective organizational and time management skills in a Monday through Friday business environment
Strong written and verbal communication skills with a customer-focused mindset

Job Responsibility

Generate and process customer invoices with a high level of accuracy and ensure timely billing in accordance with company policies
Apply incoming payments (checks, ACH, wire transfers, credit cards) to customer accounts and resolve any discrepancies
Monitor accounts receivable aging and follow up on outstanding balances to support timely collections
Respond to questions from customers, employees, and other stakeholders regarding invoice details, payment status, and account activity
Maintain organized accounts receivable records and compile supporting documentation for audit requests and financial reviews
Set up and update customer account information in designated systems, including maintaining required documentation and credit-related details
Review billing data for completeness and accuracy, ensuring proper coding and alignment with contracts or agreements
Import receivable and payment-related data files into Financial Edge and other finance applications, including files received outside standard workflows
Reconcile customer accounts and investigate variances between invoices, payments, and account balances
Provide backup assistance to cash application or collections processes and contribute to additional finance projects or administrative tasks as assigned

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Personal Care Assistant / Assistant In Nursing

Life gets busy! At Randstad, Health & Social Care we are looking for casual and ...

Location

Australia , Brisbane

Salary:

Not provided

Randstad

Expiration Date

August 01, 2026

Requirements

Willingness to travel to different locations around your area
Motivation to provide high quality care to residents and their families
Experience working within an Aged Care setting
Qualified with a Certificate III in Individual Support
Australian work rights & National Police Clearance
Flu and Covid-19 vaccination

Fulltime

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Financial Partnerships Manager, Stablecoins & Cross-Border Payments

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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